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Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollectible accounts. Post city ledger payments in property management system, reconcile and bill all city ledger accounts.
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The Accounts Payable Supervisor will manage their assigned Accounts Payable team members and direct the processing and timely payment of invoices and credits, and reliable, easily accessible recordkeeping, liaising with vendors and Fresh Direct business partners.
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The Clerk performs clerical and administrative support functions for the Finance Department to include accounts payable, receivables, cash transactions, routine calculations, postings and accounting data verification and reports.
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The Accounts Payable Supervisor - Court Cost Payments is responsible for assisting in the planning and oversight of the agency’s payments associated with the assignment of counsel in indigent cases.
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The University of St. Thomas (UST), a private Catholic University committed to the liberal arts and the religious and intellectual tradition of Catholic higher education, located in Houston, Texas, near the vibrant central business district, Texas Medical Center, and museum district, is seeking applicants for a full-time Accounts Payable Clerk.
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The Accounts Payable Manager will oversee the accounts payable function, ensure timely and accurate invoice processing, and manage vendor relationships. Experience: We seek a detail-oriented and experienced Accounts Payable Manager to join our team.
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Accounts Payable Clerk Larkin Bldg @ Exchange Street Full Time Days Job Description Responsible for the accounts payable processing of Kaleida Health’s multiple Companies and Foundation accounts.
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The Program Specialist for our business office's accounts payable team is primarily responsible for processing invoices, employee procurement card reconciliation, and payments to vendors.
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Position Title: General Clerk. Coordinate paperwork and record-keeping with the USDA Farm Service Agency. Gain knowledge of NRCS software (Protracts, Fund Manager, FA Tracker, Conservation Desktop, Document Management System, Excel, NEST.
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Sr Grants Accounts Analyst. Oversees financial compliance, reporting, and monitoring functions, such as financial desk reviews; onsite monitoring of projects and programs; review of subgrantee invoices and financial records; review of documents needed by internal and external auditors to ensure grant compliance; and oversight of other compliance areas such as Davis Bacon, Environmental Reviews, and related record-keeping.
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The OpportunityThe Accounts Payable associate will report directly to the Accounting Supervisor. The successful candidate will perform customary accounts payable duties, ensure accuracy in data entry, keep files organized, and ensure proper electronic filing of department records.
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Support the Accounts Payable Manager with the account payables operations including control systems, transaction-processing operations, vendor relationships, and policies and procedures. Accounts Payable Specialist Ethos MSO - Philadelphia, PA Website: Company Overview Ethos Cannabis is a multi-state cannabis company with operations in the cultivation, processing and dispensing of cannabis in Pennsylvania, Massachusetts, and Ohio. Our goal is to have a clear and compelling consumer-centric vision focused on helping individuals feel and live better through their experiences with cannabis.
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Attend/conduct scheduled meetings with administration to discuss accounts receivable and provide ideas and solutions to improve collections. Posts payments to accounts within the instructed timeframe.
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The Accounting Accounts Payable Trainee will primarily support the Assistant Controller, Baseball, by assisting in processing invoices and expense reports, vendor maintenance, month-end reporting and controls, and participating in accounting process improvement projects.
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Provide training and back-up for all Accounts Payable coordinator positions. Update procedures related to Accounts Payable. Educational Discounts: Enjoy an 18% discount at Purdue University Global.
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Title: accounts payable clerk Company: Prairie Supply
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